Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,400 | 09/06/2020 | FFC/2020-21/P/4 | Expenditures | 60,000 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,120 | 15/06/2020 | FFC/2020-21/P/6 | Expenditures | 52,000 | |||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/7 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/8 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:25:07 AM. |